Not Able To Enter/Update Supplier Tax Invoice Number For Receipt Matched Invoice (Doc ID 2847729.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Supplier Tax Invoice number field is greyed out for a Receipt matched Invoice that has taxes with Tax Point Basis as Invoice.
How to resolve the same?

Solution

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In this Document

Goal

Solution

References

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Not Able To Enter/Update Supplier Tax Invoice Number For Receipt Matched Invoice (Doc ID 2847729.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!